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Transparency Spend over £25,000: March 2012

Spend over £25,000 in the Department for Education

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Departmental Family Entity Date Expense Type Expense Area Supplier Supplier Type Expenditure Description Transaction Number Amount
Department for Education DEPARTMENT FOR EDUCATION 22/03/2012 ICT Children Young People and Families Directorate Support Group BT Commercial Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc 4000075174 196.18
Department for Education DEPARTMENT FOR EDUCATION 06/03/2012 Travel and Events Children Young People and Families Directorate Support Group CARLSON WAGONLIT TRAVEL Commercial Costs related to staff travel expenses for official duty 4000073483 539.15
Department for Education DEPARTMENT FOR EDUCATION 13/03/2012 Travel and Events Children Young People and Families Directorate Support Group CARLSON WAGONLIT TRAVEL Commercial Costs related to staff travel expenses for official duty 4000074077 180.01
Department for Education DEPARTMENT FOR EDUCATION 29/03/2012 Travel and Events Children Young People and Families Directorate Support Group CARLSON WAGONLIT TRAVEL Commercial Costs related to staff travel expenses for official duty 4000075972 128.95

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